Procedures

ISO 9001 Procedures

Doc # Document Name Spanish Revision Info
1 Control of Quality
System Documentation
Sp Revision 10: 5-6-2021
2 Quality Records Sp Revision 01: 1-29-2018
3 Management Responsibility
& Authority
Sp Revision 03: 5-18-2022
4 Communication Sp Revision 00: 1-4-2018
5 Management Review Sp Revision 01: 8-17-2017
6 Preventive Maintenance Sp Revision 05: 5-15-2024
7 Risk & Opportunity
Management Process
Sp Revision 00: 8-17-2017
8 Competence, Awareness
& Training
Sp Revision 02: 1-29-2018
9 Customer Order Review
& Approval
Sp Revision 07: 6-1-2022
10 Production Planning & Scheduling Sp Revision 05: 1-29-2018
11 Design Control Sp Revision 05: 1-4-2018
12 Purchasing Process Sp Revision 06: 1-29-2018
13 Purchasing Information Sp Revision 02: 1-29-2018
14 Control of Production Sp Revision 08: 4-1-2021
15 Product ID & Traceability Sp Revision 03: 1-27-2020
16 Customer Property Sp Revision 09: 3-12-2020
17 Control of Monitoring &
Measuring Devices
Sp Revision 06: 6-14-2021
18 Internal Audit Sp Revision 04: 8-17-2017
19 Monitoring & Measurement
of Product
Sp Revision 04: 4-1-2021
20 Control of Nonconforming Product Sp Revision 07: 5-25-2021
21 Corrective Action & Opportunities for Improvement Sp Revision 04: 1-4-2018
22 Process Management &
Continuous Improvement
Sp Revision 11: 6-5-2025

Document Name Spanish Doc # Revision Info
Communication Sp 4 Revision 00: 1-4-2018
Competence, Awareness
& Training
Sp 8 Revision 02: 1-29-2018
Control of Monitoring & Measuring Devices Sp 17 Revision 06: 6-14-2021
Control of Nonconforming Product Sp 20 Revision 07: 5-25-2021
Control of Production Sp 14 Revision 08: 4-1-2021
Control of Quality System Documentation Sp 1 Revision 10: 5-6-2021
Corrective Action & Opportunities for Improvement Sp 21 Revision 04: 1-4-2018
Customer Order Review & Approval Sp 9 Revision 07: 6-1-2022
Customer Property Sp 16 Revision 09: 3-12-2020
Design Control Sp 11 Revision 05: 1-4-2018
Internal Audit Sp 18 Revision 04: 8-17-2017
Management Responsibility & Authority Sp 3 Revision 03: 5-18-2022
Management Review Sp 5 Revision 01: 8-17-2017
Monitoring & Measurement
of Product
Sp 19 Revision 04: 4-1-2021
Preventive Maintenance Sp 6 Revision 04: 1-29-2018
Process Management & Continuous Improvement Sp 22 Revision 10: 6-2-2022
Production Planning
& Scheduling
Sp 10 Revision 05: 1-29-2018
Product ID & Traceability Sp 15 Revision 03: 1-27-2020
Purchasing Information Sp 13 Revision 02: 1-29-2018
Purchasing Process Sp 12 Revision 06: 1-29-2018
Quality Records Sp 2 Revision 01: 1-29-2018
Risk & Opportunity
Management Process
Sp 7 Revision 00: 8-17-2017